Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,680 | 20/07/2020 | FFC/2020-21/C/1 | 118 | |||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2020 | STS/2020-21/P/19 | Expenditures | 690 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 45,100 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/25 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:47 AM. |